|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-024-024/261-A
(Sethurajapuram)
|
2924001000NRG23240520220408853
|
24/05/2022
|
VEDHASAKTHI
|
2924001WL009433
|
VEDHASAKTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEDHASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/265-A
(Sethurajapuram)
|
2924001000NRG23240520220408854
|
24/05/2022
|
DHANALAKSHMI
|
2924001WL009433
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/288-A
(Sethurajapuram)
|
2924001000NRG23240520220408855
|
24/05/2022
|
KARPAGAM
|
2924001WL009433
|
KARPAGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/302-A
(Sethurajapuram)
|
2924001000NRG23240520220408856
|
24/05/2022
|
DEVIBALA
|
2924001WL009433
|
DEVIBALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVIBALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/305-A
(Sethurajapuram)
|
2924001000NRG23240520220408857
|
24/05/2022
|
JEYARANI
|
2924001WL009433
|
JEYARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/306-A
(Sethurajapuram)
|
2924001000NRG23240520220408858
|
24/05/2022
|
KAVITHA
|
2924001WL009433
|
KAVITHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/6-A
(Sethurajapuram)
|
2924001000NRG23240520220408867
|
24/05/2022
|
SANGARARAJ
|
2924001WL009433
|
SANGARARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANGARARAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/85-A
(Sethurajapuram)
|
2924001000NRG23240520220408868
|
24/05/2022
|
SARADHA
|
2924001WL009433
|
SARADHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/86-A
(Sethurajapuram)
|
2924001000NRG23240520220408869
|
24/05/2022
|
CHANDRA
|
2924001WL009433
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/87-A
(Sethurajapuram)
|
2924001000NRG23240520220408870
|
24/05/2022
|
VELAMMAL
|
2924001WL009433
|
VELAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/88-A
(Sethurajapuram)
|
2924001000NRG23240520220408871
|
24/05/2022
|
VASUKI
|
2924001WL009433
|
VASUKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/89-A
(Sethurajapuram)
|
2924001000NRG23240520220408872
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009433
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23240520220408874
|
24/05/2022
|
BARATHADEVI
|
2924001WL009433
|
BARATHADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
BARATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23240520220408873
|
24/05/2022
|
PANDIARAJ
|
2924001WL009433
|
PANDIARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/94-A
(Sethurajapuram)
|
2924001000NRG23240520220408875
|
24/05/2022
|
SEENIVASAN
|
2924001WL009433
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/95-A
(Sethurajapuram)
|
2924001000NRG23240520220408876
|
24/05/2022
|
SEENIVASAN
|
2924001WL009433
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/95-A
(Sethurajapuram)
|
2924001000NRG23240520220408877
|
24/05/2022
|
SEETHALAKSHMI
|
2924001WL009433
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/96-A
(Sethurajapuram)
|
2924001000NRG23240520220408878
|
24/05/2022
|
KRISHNAMMAL
|
2924001WL009433
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/97-A
(Sethurajapuram)
|
2924001000NRG23240520220408879
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009433
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/98-A
(Sethurajapuram)
|
2924001000NRG23240520220408880
|
24/05/2022
|
RAMASAMY
|
2924001WL009433
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/98-A
(Sethurajapuram)
|
2924001000NRG23240520220408881
|
24/05/2022
|
SARASWATHY
|
2924001WL009433
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|